[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 717 > < TAKE 448 >
386 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-10-24 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-10-24 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 20416 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
| 2738 | 100.00 | 2022-06-24 | 78 | 1 | 6 | Budget |
| 12101 | 177.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 3395 | 156.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-03-24 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-10-24 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 18685 | 241.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 2660 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 23516 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 32759 | 311.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 6827 | 114.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 12368 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 37589 | 412.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-10-24 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 29383 | 294.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 10185 | 101.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 39095 | 166.72 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-04-23 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 18600 | 238.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 4112 | 150.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-05-24 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 20188 | 395.03 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 35530 | 100.76 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-10-23 | 78 | 1 | 13 | Actual |
| 35938 | 395.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 416 | 200.00 | 2022-04-23 | 78 | 6 | 5 | Budget |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 25080 | 111.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-23 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 16414 | 12.46 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 24107 | 307.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 28484 | 454.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 35557 | 110.34 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-06-24 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 22636 | 254.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-04-23 | 78 | 1 | 5 | Budget |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 26503 | 58.21 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 8823 | 282.90 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 38860 | 231.39 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 23316 | 77.36 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 10915 | 200.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 39153 | 155.02 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 34578 | 57.14 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 3645 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 2659 | 224.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 27627 | 122.04 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-10-24 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-04-23 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 5828 | 316.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-04-23 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-05-24 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 10586 | 140.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 594 | 154.00 | 2022-04-23 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 33254 | 90.12 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 36242 | 155.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-08-23 | 78 | 1 | 13 | Actual |
| 32336 | 192.25 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 25816 | 316.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 19979 | 81.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 19066 | 295.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-04-23 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
Generated 2025-05-24 00:32:39.947 UTC